Founded in 2015, Franco's At Roberterry, classified under reg no. 09560855 is an active company. Currently registered at 8 All Saints Road IP1 4DG, Ipswich the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Gianni F., appointed on 24 April 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Hayley R.. There were no ex secretaries.
Office Address | 8 All Saints Road |
Town | Ipswich |
Post code | IP1 4DG |
Country of origin | United Kingdom |
Registration Number | 09560855 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Gianni F. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gianni F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 625 | 3 174 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 987 | 538 | 1 095 | 20 | 4 | 50 | ||
Current Assets | 7 898 | 2 987 | 2 047 | 1 345 | 700 | 2 977 | 50 | |
Debtors | 5 080 | 1 500 | 1 009 | 430 | 2 973 | |||
Net Assets Liabilities | 3 174 | 628 | 405 | 1 894 | 2 | -1 728 | -2 036 | |
Other Debtors | 430 | 2 973 | ||||||
Property Plant Equipment | 4 174 | 3 339 | 2 923 | 2 578 | ||||
Total Inventories | 500 | 500 | 250 | 250 | ||||
Cash Bank In Hand | 2 818 | 987 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 625 | 3 174 | ||||||
Stocks Inventory | 500 | |||||||
Tangible Fixed Assets | 2 734 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 2 623 | 3 172 | ||||||
Shareholder Funds | 2 625 | 3 174 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 727 | 2 562 | 3 293 | 3 938 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | |||||||
Average Number Employees During Period | 3 | 3 | ||||||
Bank Overdrafts | 158 | |||||||
Creditors | 3 987 | 4 758 | 3 863 | 1 384 | 2 975 | 1 778 | 2 036 | |
Fixed Assets | 2 734 | 4 174 | 3 339 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 731 | 645 | |||||
Net Current Assets Liabilities | -109 | -1 000 | -2 711 | -2 518 | -684 | 2 | -1 728 | -2 036 |
Other Creditors | 1 128 | 1 878 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 938 | |||||||
Other Disposals Property Plant Equipment | 6 516 | |||||||
Property Plant Equipment Gross Cost | 5 901 | 5 901 | 6 216 | 6 516 | ||||
Taxation Social Security Payable | 1 055 | 1 851 | 584 | 2 055 | ||||
Total Assets Less Current Liabilities | 2 625 | 3 174 | 628 | |||||
Trade Creditors Trade Payables | 3 703 | 2 012 | 800 | 920 | 650 | |||
Trade Debtors Trade Receivables | 1 009 | 430 | ||||||
Administrative Expenses | 25 316 | |||||||
Cost Sales | 23 652 | |||||||
Creditors Due Within One Year | 8 007 | 3 987 | ||||||
Gross Profit Loss | 40 468 | |||||||
Interest Payable Similar Charges | 57 | |||||||
Number Shares Allotted | 2 | |||||||
Operating Profit Loss | 15 152 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 12 623 | |||||||
Profit Loss On Ordinary Activities Before Tax | 15 095 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 3 418 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 418 | |||||||
Tangible Fixed Assets Depreciation | 684 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 684 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 472 | |||||||
Total Dividend Payment | 10 000 | |||||||
Turnover Gross Operating Revenue | 64 120 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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